Payables and Cash Management - EBS (MOSC)

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validation errors in payment process request

edited Jun 30, 2018 2:02PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi All,

Am getting following validation errors in payment process request.Kindly throw some light on the issue.

For a particular payment

At Document level:

processing status : Rejected by Source Product Update

If I click the reference number then it shows the following

Validation error reason : Document payable was failed because its parent payment was failed

If I click on payment then it shows the following

Validation Error Reason : Document payable was failed by the calling application via hook.

Please help me on this and let me know if more details required

Regards,

Raj

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